Dynamics AX 2009
- Select the basis main account. You can enter wildcard characters to select all main accounts, or a specified range or list ...
- Select the basis on which taxes for the sales tax group are calculated. If you select Sales tax jurisdictions, the Jurisdiction ...
- Select the batch group to use when you process waves by using batch jobs. The batch group specifies the server that batch ...
- Select the billing classification to assign to the recurring invoices that are generated for this customer using the selected ...
- Select the body part affected by the injury or illness. The information in this field is maintained in the Injury and illness ...
- Select the box code in the 1099 form that the total amount is posted to. If the invoice line is not for a purchase order, ...
- Select the budget control interval to use for the rule. If you do not select a value, the default value that was selected ...
- Select the budget control manager to use for the rule. If you do not select a value, the default value that was selected ...
- Select the budget model to associate with the budget cycle. You can use the same budget model for multiple budget cycles. ...
- Select the budget plan document header fields to use for the template. These fields will be displayed in the top of the budget ...
- Select the budget plan document header fields to use for the template. These fields will be displayed in the top of the budget ...
- Select the budget plan scenario for the budget planning stage. You can select more than one scenario for a budget planning ...
- Select the budget type to use when this budget code is selected for a budget register entry. Use Original budget type when ...
- Select the calculation method to use. The following options are available: Composite (prorate all changes in compensation ...
- Select the calendar system that you want to use to set the start of the response time for service orders that are associated ...
- Select the calendar to use for this value model. You can select from all fiscal calendars that are defined in the Fiscal ...
- Select the calendar to use when you run master scheduling. The program calculates today's date by searching forward in the ...
- Select the cash discount code that will be used when the criteria for obtaining the current cash discount is exceeded. In ...
- Select the categories to include in the search. The categories you select determine the vendor evaluation criterion groups ...
- Select the channel profile for the store. The channel profile includes properties that are used to connect to Retail Server, ...
- Select the character to use between the day, month, and year in the check date. The options are Dash (-) Period (.) Space ...
- Select the charges account for the expense transactions that relate to a letter of guarantee or a letter of credit facility. ...
- Select the charges group to associate with the selected sales quotation. A charges group specifies various costs that are ...
- Select the check box for a warning to be displayed if a transaction is posted without a required Intrastat fulfillment date ...
- Select the check box for each type of contact record, such as phone or email, that you want to include. Or click New to create ...
- Select the check box to allow selected items to be deleted from a shopping cart when associated with the same purchase quotation ...
- Select the check box to create only a canceling invoice for the original invoice. A corrected invoice will not be created. ...
- Select the checkbox if the object server has direct access to the file, that is, if the file is placed on the server. If ...
- Select the code for current, operations, or tax transactions. This field is available only for rows that have a row type ...
- Select the code for the currency that is associated with the selected invoice transaction. For an invoice that is not associated ...
- Select the code for the payment specification. This indicates the payment level that should follow a money transfer for a ...
- Select the code for the statistical procedure for the lines on the invoice. This information is for Intrastat reporting. ...
- Select the code for the terms of trade for the lines on the invoice for use with Intrastat. The default value is the transaction ...
- Select the code of the currency in which sales tax is calculated for the sales tax jurisdiction. If the original transaction ...
- Select the collection letter sequence to use when new collection letters for overdue invoices are created that are assigned ...
- Select the Commerce Data Exchange: Real-time Service profile. The store uses the profile to connect to Application Object ...
- Select the company equipment that the worker borrowed. The list of equipment that can be loaned is maintained in the Loan ...
- Select the company responsible for the survey that was applied to establish the market-based pay range for this job. The ...
- Select the concurrency mode to use for database changes. This is a decision that can significantly affect database performance. ...
- Select the conditions for delivering the item from the seller to the buyer. Free on board (FOB) is a term of sale that identifies ...
- Select the consolidated order that you want to firm. When you select a consolidated order, the related bulk orders and packed ...
- Select the consumption factor, which was created in the Consumption factors page. This field is available only when Consumption ...
- Select the consumption option. This option determines whether the component issue quantity will vary or remain fixed for ...
- Select the consumption unit of the product. The consumption unit is used on the BOM line when you add the product to the ...
- Select the consumption unit, which was created in the Consumption units page for unit price entry and for consumption depreciation ...
- Select the costing resource. When you select a resource, you can either insert the default time and cost values from the ...
- Select the country/region calendars to be used. Specify whether state/province holidays should be considered. This setting ...
- Select the country/region calendars to be used. Specify whether state/province holidays should be considered. This step is ...
- Select the country/region for which the product safety data sheet applies. If the field is blank, the document is shared ...
- Select the country/region of the receiving point for this transport. This is relevant when Address is selected in the Type ...
- Select the coverage group that will be the default when you create a new item. The coverage group is also used automatically ...
- Select the currency code for the amount in the Amount in transaction currency field. The information in this field is maintained ...
- Select the currency that enables the fee. This is used as criteria when the relevant fees are selected. Only customers who ...
- Select the currency to display to users when they submit signing limit requests. This currency may differ from the local ...
- Select the currency translation type to use to determine the exchange rate: Average (use the average of the exchange rates ...
- Select the customer account if the warehouse contains company goods, but they are owned by a customer in the customer establishment ...
- Select the customer account or customer group, depending on the selection in the Customer code field. If you selected Table, ...
- Select the customer account relationship based on a selection in the Account code field. If you selected Table, select the ...
- Select the customer and specify sales quantity of the items to calculate prices. Optionally, create a sales order or a quotation ...
- Select the customer charges group to use for collections fees when collections personnel process an NSF payment. NSF payments ...
- Select the customer code for this rebate agreement. If you select Table or Group, you can select values from their respective ...
- Select the customer or customer rebate group, based on the code you entered in the Customer code field. If you select Table ...
- Select the data type to use for the values that you enter for the attribute. Select from the following values: Currency, ...
- Select the database that is currently active for the retail channel. Retail Server uses this setting to find the database ...
- Select the date and time that are used to define which fixed kanban rules are included in the calculation. Rules that are ...
- Select the date for the value-added tax (VAT) register. This date is used to determine the tax period that the invoice transaction ...
- Select the date on which rebates become effective based on the rebate agreement. This date must not coincide with an existing ...
- Select the date on which rebates no longer apply based on the rebate agreement. If the agreement does not expire, leave this ...
- Select the date on which the product safety data sheet is approved. The approval date is used to calculate the validity interval ...
- Select the date on which the vendor specifies the batch was created. If this date is used as the actual batch date, the shelf ...
- Select the date on which the vendor specifies the batch will expire. If this date is used as the actual expiry date of the ...
- Select the date or the time period during which the inventory level must meet the quantity that you specified in the Minimum ...
- Select the date that will be used as the start time of the pay calculation on the pay agreement line. Select Previous day ...
- Select the date to use as the current date for the aging snapshot. Aging periods are calculated based on this date. Select ...
- Select the date when the elimination rule takes effect. This date must be earlier than or the same as the expiration date. ...